Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All IT GJERGJI KOMPJUTER All 210,909,308.00 399 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) IT GJERGJI KOMPJUTER Tirane 235,608 2021-12-17 2021-12-21 15310051442021 Shpenz. per rritjen e AQT - paisje kompjuteri 1005144 Autor.Komb.Mbroj.Bimeve likujd blerje pajisje kompj, MK nr 2987 dt 30.04.2021,njof ft 6702 dt 07.10.2021,kont nr 1403/3 dt 17.11.2021,ft nr 1852/2021 dt 07.12.2021, fh nr 24 dt 07.12.2021
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) IT GJERGJI KOMPJUTER Tirane 157,800 2021-12-17 2021-12-21 15410051442021 Shpenz. per rritjen e AQT - paisje kompjuteri 1005144 Autor.Komb.Mbroj.Bimeve likujd blerje pajisje kompj, MK nr 2989 dt 30.04.2021,njof ft 6704 dt 07.10.2021,kont nr 1403/5 dt 17.11.2021,ft nr 1854/2021 dt 07.12.2021, fh nr 23 dt 07.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) IT GJERGJI KOMPJUTER Tirane 130,045 2021-12-16 2021-12-17 277410130492021 Kancelari 1013049-QSUT-602-shp blerje tonera sipas UPnr 18 dt 8.10.21.kerk 1103/30dt8.10.21.k.ont nr 1103/35 dt 27.10.21.fat nr 1280/2021 dt8.11.21.fh nr 22 dt 8.11.21
    Qendra spitalore universitare "Nene Tereza" (3535) IT GJERGJI KOMPJUTER Tirane 638,456 2021-12-16 2021-12-17 277310130492021 Kancelari 1013049-QSUT-602-shp blerje tonera sipas UPnr 18 dt 8.10.21.kerk 1103/30dt8.10.21.k.ont nr 1103/35 dt 27.10.21.fat nr 1596/2021 dt22.11.21.fh nr 25 dt 22.11.21
    Qendra spitalore universitare "Nene Tereza" (3535) IT GJERGJI KOMPJUTER Tirane 37,200 2021-12-16 2021-12-17 277110130492021 Kancelari 1013049-QSUT-602-shp blerje mat sipas kont ne vazhdim nr 1103/36 dt 27.10.21.fat nr 1498/2021 dt 17.11.2.fh nr 24 dt 17.11.21
    Qendra spitalore universitare "Nene Tereza" (3535) IT GJERGJI KOMPJUTER Tirane 195,528 2021-12-16 2021-12-17 277210130492021 Kancelari 1013049-QSUT-602-shp blerje mat sipas UPnr 17 dt 8.10.21.kerk 1103/29dt8.10.21.k.ont nr 1103/36 dt 27.10.21.fat nr 1285/2021 dt 8.11.2.fh nr 23 dt 8.11.21
    Sp. Laç (2019) IT GJERGJI KOMPJUTER Laç 14,000 2021-12-10 2021-12-14 39510130752021 Te tjera materiale dhe sherbime speciale Spitali Lac paguar paguar riparim dhe mirembajtje printa sipas ft nr 1347/2021 dt 10.11.2021
    Sp. Tropoje (1836) IT GJERGJI KOMPJUTER Tropoje 70,000 2021-12-10 2021-12-13 24510130872021 Shpenz. per rritjen e AQT - paisje kompjuteri Sherbimi Spitalor Tropoje, blerje pajisje kompjuterike, muratim shpenzime shkresa nr.85/120, date 02.08.2021, fat nr.1003, date 26.10.2021, flete-hyrje nr.13, date 26.10.2021..
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) IT GJERGJI KOMPJUTER Tirane 757,200 2021-12-10 2021-12-13 14210102672021 Kancelari 1010267 Shk Teknike Ekonomike 2021, blerje mat kancel, U P nr 12 dt 12.10.2021, ft of dt 13.10.2021, pv. vl oferte dt 20.10.2021, ft 1052 dt 27.10.2021, fh nr 11 dt 27.10.2021, pv md dt 27.10.2021
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) IT GJERGJI KOMPJUTER Tirane 141,120 2021-12-09 2021-12-10 17310102792021 Shpenz. per rritjen e te tjera AQT 1010279, DPAkreditimit -bl. pajis inf, mv kuader 2987 dt 30.04.2021, ft 1668/2021 dt 25.11.2021, fh 5 dt 25.11.2021
    Mbeshtetje per Shoqerine Civile (3535) IT GJERGJI KOMPJUTER Tirane 157,200 2021-11-26 2021-12-01 27110880012021 Shpenz. per rritjen e AQT - paisje kompjuteri AMShC ,lik blerje laptop,urdh prok nr 5 dt 14.10.2021,ftese oferte 15.10.2021,njof fit 16.10.2021,fat 986/2021 dt 25.10.2021,fl hyr nr 5 dt 28.102021
    Gjykata Administrative e Shkalles se Pare Korce (1515) IT GJERGJI KOMPJUTER Korçe 510,000 2021-11-25 2021-11-26 13910290462021 Shpenz. per rritjen e AQT - paisje kompjuteri GJYKATA ADMINISTRATIVE E SHKALLES SE PARE KORCE (1029046) PAJISJE KOMPJUTERI, U.P NR.07 DT 12.11.2021, P.V FON.LIM.DT 11.11.2021, FT.OFERTE DT 17.11.2021, P.V DT 17.11.2021, FAT.NR.1562/2021 DT 19.11.2021, F.H NR.12 DT 19.11.2021, UB42212
    Reparti Ushtarak Nr.3001 Tirane (3535) IT GJERGJI KOMPJUTER Tirane 876,000 2021-11-24 2021-11-26 38410170372021 Pajisje, materiale dhe sherbime ushtarake Reparti 3001 2020 materiale dhe sherbime te nderlidhjes, up 55 dt 21.9.21, ft.oferte 21.9.21, nj.fitues 30.9.21, ft 1363/2021 dt 11.11.21, fh 07 dt 11.11.21
    Drejtoria e shendetit publik Mirdite (2026) IT GJERGJI KOMPJUTER Mirdite 3,500 2021-11-15 2021-11-16 9610130382021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013038 NJESI VENDORE E KUJD SHENDETS MIRDITE riparim fotokopje fat 1401/2021 dt 11.11.2021 up nr 13 dt 10.11.2021 proces verbal dt 11.11.2021.
    Gjykata e rrethit Tropoje (1836) IT GJERGJI KOMPJUTER Tropoje 242,400 2021-11-11 2021-11-12 13610290392021 Shpenz. per rritjen e AQT - paisje kompjuteri Gjykata e Rrethit Gjyqesor Tropoje, shpenz pajisje kompjuterike, up nr.6/3, date 06.10.2021, njoft fitues date 21.10.2021.
    Aparati Drejt.Pergj.Doganave (3535) IT GJERGJI KOMPJUTER Tirane 18,480 2021-11-08 2021-11-10 76310100772021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1010077-Dr.Pergj.Doganave,2021, Blerje Skanera up nr 337 dt 18.01.2021 kont nr 18344/3 dt 15.10.2021, ft nr 1047/2021 dt 27.10.2021, fh 42 .dt 27.10.2021
    Aparati Drejt.Pergj.Doganave (3535) IT GJERGJI KOMPJUTER Tirane 70,656 2021-11-08 2021-11-10 76110100772021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1010077-Dr.Pergj.Doganave,2021, Blerje Swic,Router up nr 337 dt 18.01.2021 kont nr 18342 dt 15.10.2021, ft nr 1046/2021 dt 27.10.2021, fh 43 .dt 2710.2021
    Agjencia Kombëtare e Mbrojtjes Civile (3535) IT GJERGJI KOMPJUTER Tirane 997,200 2021-11-04 2021-11-08 19110171422021 Shpenz. per rritjen e AQT - te tjera paisje zyre AKMC, lik blerje pajisje kompjuterike,urdh prok nr 9 dt 18.01.2021,njoft fit nr 4190 dt 17.06.21,kontr nr 1663/1 dt 13.08.2021,ft nr 680/2021 dt 08.10.2021, fh nr 11 dt 08.10.2021
    Administrata Qendrore SHKP (3535) IT GJERGJI KOMPJUTER Tirane 81,180 2021-10-20 2021-10-21 28910101792021 Shpenz. per rritjen e AQT - paisje kompjuteri 1010179 Agj K Punesim dhe Afesive lik paisje kompiuteri,urdh prok nr 9 dt 18.01.21,mareveshje kuader 2997 dt 30.4.2021,autoriz lidhje kontr 4312 dt 22.06.2021,fat 739/2021 dt 12.10.2021,fl hyr nr 15 dt 12.10.2021
    Bashkia Kavaja (3513) IT GJERGJI KOMPJUTER Kavaje 330,000 2021-10-19 2021-10-20 202121180012021 Kancelari BASHKIA KAVAJE LIKUJDIM FATURE NR 270015719 DT 24.01.2020 KONTRATE NR 236 DT 17.01.2020 KANCELARI